Public procurement
21550517
Servicii de alimentatie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
177 795,52 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
6330, MOLDOVA, Leova, s.Tochile-Răducani, -
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 9:44
Estimated value (without VAT)
177 795,52 MDL
Achizitii.md ID
21550517
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6330, MOLDOVA, Leova, s.Tochile-Răducani, -
Contract period
2 Jan 2026 09:38 - 31 Dec 2026 09:38
List of positions
1)
Title
Quantity: 10672.0
Unit of measurement: Lei pe om
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Documents of the procurement procedure
202601190934_Contract 2026 alimentatie_2.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
-
19.01.26 09:44
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
REPREZENTANTA PERMANENTA UAB "HANDELSHUS"
Normalized price:
177 795,52 MDL
Status:
Winner
-
19.01.26 09:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK